[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-07-197173Actual
21210195.022023-11-207118Actual
2842149.002024-06-197166Actual
3241657.392024-09-1871213Actual
255455.012024-03-1971112Actual
2957552.002024-07-197166Actual
563044.002022-09-197113Actual
787744.002022-11-207113Actual
1587922.002023-06-207146Actual
1599578.002023-06-207117Actual
35318101.002024-12-187167Actual
516513.002022-08-207156Actual
1475947.002023-05-207165Actual
3066918.002024-08-197156Actual
27039131.002024-05-197115Actual
3572525.232024-12-1871212Actual
264740.002022-06-207165Actual
3466564.412024-11-1971113Actual
2975482.902024-07-197128Actual
26263.002022-04-197164Actual
648856.002022-09-197167Actual
1282854.002023-03-207116Actual
768980.002022-10-207118Budget
1696929.002023-07-207166Actual
3472381.962024-11-1971613Actual
106349.572022-04-197168Actual
2390660.002024-02-177116Actual
161160.002022-05-207116Budget
2325288.962024-01-187168Actual
297642.002022-06-207166Actual
15015156.002023-05-207117Actual
984680.002022-12-187167Budget
193023.952023-09-1971211Actual
1892039.002023-09-197136Actual
20499.002022-04-197114Actual
2682798.002024-05-197113Actual
522241.002022-08-207166Actual
3289345.002024-10-197146Actual
17556124.002023-08-207113Actual
297750.002022-06-207166Budget
2038414.592023-10-2071411Actual
3832320.002025-03-207173Actual
530464.002022-08-207117Actual
182976.082023-08-2071211Actual
18560145.002023-09-197113Actual
1017360.002023-01-187163Budget
34225128.362024-11-197118Actual
277697.142024-05-1971212Actual
937949.002022-12-187165Actual
287350.002022-06-207146Budget
205302.892023-10-2071212Actual
2455110.002022-06-207114Budget
2501616.002024-03-197146Actual
67718.002022-04-197156Actual
21151104.002023-11-207167Actual
3283920.002024-10-197126Actual
180114.002022-05-207156Actual
2874753.952024-06-1971311Actual
760880.002022-10-207167Budget
3008158.212024-07-1971612Actual
1072160.002023-01-187146Budget
154023.952023-05-2071112Actual
984530.002022-12-187167Actual
13533100.002023-04-197163Actual
53530.002022-04-197126Budget
3861827.002025-03-207146Actual
40349.002022-04-197165Actual
12688100.002023-03-207115Budget
1997419.002023-10-207146Actual
1137010.002023-02-177173Actual
1017232.002023-01-187163Actual
1815088.962023-08-207118Actual
1217179.872023-02-177118Actual
741240.002022-10-207156Budget
24630175.002024-03-197113Actual
2073883.002023-11-207114Actual
17676110.002023-08-207114Actual
464414.002022-08-207173Actual
32753152.002024-10-197165Actual
186020.002022-05-207166Actual
418290.002022-07-207117Budget
3281253.002024-10-197116Actual
185029.272023-08-2071612Actual
2105925.002023-11-207166Actual
2534525.232024-03-1971111Actual
1170068.002023-02-177116Actual
2759551.822024-05-1971311Actual
208085.932022-05-207118Actual
2951735.002024-07-197146Actual
1123280.002023-02-177113Budget
20183158.662023-10-207118Actual
577116.002022-09-197173Actual
2422299.572024-02-177128Actual
483490.002022-08-207115Budget
3129346.872024-08-1971213Actual
634760.002022-09-197166Budget
36085152.002025-01-187164Actual
1147890.002023-02-177164Budget
34253126.842024-11-197128Actual
1057780.002023-01-187116Budget
338560.002022-07-207113Budget
1489916.002023-05-207146Actual
1202952.002023-02-177117Actual
3291924.002024-10-197156Actual
522360.002022-08-207166Budget
37235156.002025-02-177164Actual
3457328.422024-11-1971212Actual
1428125.232023-04-1971311Actual
1724022.042023-07-2071111Actual
37584124.002025-02-177117Actual
475264.002022-08-207164Actual
239338.002024-02-177126Actual
334238.212024-10-1971212Actual
2103020.002023-11-207156Actual
2528669.262024-03-197168Actual
282670.002022-06-207136Budget
3254076.002024-10-197163Actual
31629122.002024-09-187165Actual
183786.082023-08-2071511Actual
502214.002022-08-207126Actual
371363.002022-07-207115Actual
2398722.002024-02-177146Actual
2123879.872023-11-207128Actual
3793776.292025-02-1771611Actual
511940.002022-08-207146Budget
1776861.002023-08-207115Actual
1340860.172023-03-207168Actual
1889218.002023-09-197126Actual
35249.002022-07-207173Actual
601742.002022-09-197165Actual
3330322.042024-10-1971411Actual
2641632.672024-04-1871111Actual
174987.142023-07-2071612Actual
319990.002022-06-207118Budget
708280.002022-10-207115Budget
2946318.002024-07-197126Actual
1249830.002023-03-207173Budget
1463366.002023-05-207114Actual
2404443.002024-02-177166Actual
35757111.402024-12-1871612Actual
152960.002022-05-207165Actual
681550.002022-10-207163Budget
11418110.002023-02-177114Budget
3752646.002025-02-177166Actual
1794222.002023-08-207146Actual
195012.892023-09-1971212Actual
2472218.002024-03-197173Actual
3885582.902025-03-207128Actual
2774166.722024-05-1971112Actual
147090.002022-05-207115Budget
595772.002022-09-197115Actual
2238825.232023-12-1871311Actual
1495730.002023-05-207166Actual
2943639.002024-07-197116Actual
28633138.962024-06-197168Actual
1927425.232023-09-1971111Actual
11559100.002023-02-177115Budget
2241523.102023-12-1871411Actual
2605641.002024-04-187136Actual
21621109.002023-12-187113Actual
507229.002022-08-207136Actual
12829.002022-05-207173Actual
1466653.002023-05-207164Actual
195316.082023-09-1971612Actual
338430.002022-07-207113Actual
731880.002022-10-207136Budget
186150.002022-05-207166Budget
2992832.672024-07-1971411Actual
1513655.632023-05-207128Actual
3634424.002025-01-187156Actual
1691130.002023-07-207146Actual
3286748.002024-10-197136Actual
1799933.002023-08-207166Actual
1235972.002023-03-207113Actual
26295166.242024-04-187118Actual
33221109.272024-10-1971111Actual
3097259.272024-08-1971111Actual
2828275.002024-06-197116Actual
1330190.002023-03-207118Budget
834270.002022-11-207116Budget
249626.002024-03-197126Actual
1968052.002023-10-207173Actual
3897534.802025-03-2071211Actual
3034839.002024-08-197173Actual
1217090.002023-02-177118Budget
3867652.002025-03-207166Actual
3814392.482025-02-1771213Actual
39295103.012025-03-2071213Actual
394870.002022-07-207136Budget
1115140.482023-01-187168Actual
3573110.002022-07-207114Budget
1661636.002023-07-207173Actual
511820.002022-08-207146Actual
997450.002022-12-187128Budget
3088070.782024-08-197128Actual
1302040.002023-03-207156Budget
1593726.002023-06-207166Actual
389823.002022-07-207126Actual
13160104.002023-03-207117Actual
1871360.002023-09-197164Actual
3587592.482024-12-1871613Actual
1835122.042023-08-2071411Actual
2614029.002024-04-187166Actual
1531023.102023-05-2071411Actual
21117104.002023-11-207117Actual
153070.002022-05-207165Budget
264870.002022-06-207165Budget
741112.002022-10-207156Actual
225061.822023-12-1871112Actual
1235880.002023-03-207113Budget
436950.002022-07-207128Budget
2744895.022024-05-197128Actual
19800107.002023-10-207115Actual
138970.002022-05-207164Budget
642880.002022-09-197117Actual
3699273.182025-01-1871213Actual
629030.002022-09-197156Budget
1826935.872023-08-2071111Actual
442538.962022-07-207168Actual
37328106.002025-02-177165Actual
33101220.782024-10-197118Actual
3100017.782024-08-1971211Actual
1260783.002023-03-207164Actual
7432.002022-04-197163Actual
1534322.042023-05-2071611Actual
1109348.052023-01-187128Actual
38385114.002025-03-207164Actual
619670.002022-09-197136Budget
158256.002023-06-207126Actual
3407433.002024-11-197166Actual
26980114.002024-05-197164Actual
507170.002022-08-207136Budget
16029104.002023-06-207167Actual
1805785.002023-08-207117Actual
609932.002022-09-197116Actual
456550.002022-08-207163Budget
1386533.002023-04-197136Actual
3702392.482025-01-1871613Actual
311870.002022-06-207167Budget
1062440.002023-01-187126Budget
1994836.002023-10-207136Actual
938080.002022-12-187165Budget
1413279.872023-04-197128Actual
1184560.002023-02-177146Budget
1484522.002023-05-207126Actual
746950.002022-10-207166Budget
4693110.002022-08-207114Budget
2872015.652024-06-1971211Actual
2726954.002024-05-197166Actual
3802414.592025-02-1771212Actual
1487360.002023-05-207136Actual
891723.812022-11-207168Actual
2676981.962024-04-1871613Actual
1260690.002023-03-207164Budget
2439517.782024-02-1771411Actual
1683054.002023-07-207116Actual
22214141.992023-12-187118Actual
536142.002022-08-207167Actual
3549768.852024-12-1871111Actual
689430.002022-10-207173Budget
2907246.872024-06-1971613Actual
843980.002022-11-207136Budget
3675615.652025-01-1871511Actual
1809162.002023-08-207167Actual
3327622.042024-10-1971311Actual
946053.002022-12-187116Actual
1067480.002023-01-187136Budget
31977220.782024-09-187118Actual
661750.002022-09-197128Budget
3917622.042025-03-2071212Actual
37294176.002025-02-177115Actual
36588123.812025-01-187168Actual
11045141.992023-01-187118Actual
33631205.002024-11-197113Actual
1322045.002023-03-207167Actual
30913141.992024-08-197168Actual
3908952.892025-03-2071611Actual
29040138.102024-06-1971213Actual
53416.002022-04-197126Actual
63039.002022-04-197146Actual
31918124.002024-09-187167Actual
2244725.232023-12-1871611Actual
1770.002022-04-197113Budget
3212522.042024-09-1871211Actual
1221954.112023-02-177128Actual
31885198.002024-09-187117Actual
581860.002022-09-197114Actual
3811662.662025-02-1771113Actual
1274880.002023-03-207165Budget
806360.002022-11-207114Actual
1208945.002023-02-177167Actual
708170.002022-10-207115Actual
235113.952024-01-1871112Actual
225389.272023-12-1871612Actual
1282980.002023-03-207116Budget
3460666.722024-11-1971612Actual
1321980.002023-03-207167Budget
1025330.002023-01-187173Budget
2384753.002024-02-177165Actual
1983447.002023-10-207165Actual
694380.002022-10-207114Budget
787660.002022-11-207113Budget
3399143.002024-11-197136Actual
2754087.992024-05-1971111Actual
37676166.242025-02-177118Actual
2647122.042024-04-1871311Actual
3333660.332024-10-1971611Actual
48631.002022-04-197116Actual
3670253.952025-01-1871311Actual
950940.002022-12-187126Budget
218731.382022-05-207168Actual
1359336.002023-04-197173Actual
38827179.872025-03-207118Actual
2608229.002024-04-187146Actual
272832.002022-06-207116Actual
853340.002022-11-207156Budget
3487329.002024-12-187173Actual
3182739.002024-09-187166Actual
3741422.002025-02-177126Actual
1189140.002023-02-177156Budget
2764917.782024-05-1971511Actual
497560.002022-08-207116Budget
3153685.002024-09-187164Actual
3617877.002025-01-187165Actual
23132104.002024-01-187167Actual
20243119.272023-10-207168Actual
1516979.872023-05-207168Actual
194190.002022-05-207117Actual
184703.952023-08-2071112Actual
2610817.002024-04-187156Actual
2715715.002024-05-197126Actual
1227748.052023-02-177168Actual
555043.512022-08-207168Actual
404113.002022-07-207156Actual
675639.002022-10-207113Actual
2298216.002024-01-187146Actual
997554.112022-12-187128Actual
2813093.002024-06-197164Actual
404230.002022-07-207156Budget
291923.002022-06-207156Actual
1791652.002023-08-207136Actual
992782.902022-12-187118Actual
2584566.002024-04-187164Actual
970750.002022-12-187166Budget
1712099.572023-07-207118Actual
2901355.642024-06-1971113Actual
34815137.002024-12-187163Actual
95990.002022-04-197118Budget
1072029.002023-01-187146Actual
5819110.002022-09-197114Budget

Generated 2025-05-19 10:17:07.713 UTC